BUTLER FOR GEORGIA
D · type H · designation A
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- FEC committee id
C00774935- Internal id
7c9894b4-e8ed-4e4c-af1c-318cb5c1dd6f- Treasurer
- KINDELL, MARZETTA
Candidates
- BUTLER, DARRIUS MAURICE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | TRIPPLE M MANAGEMENT | COMMUNITY EVENT WARNER ROBINS GA | Campaign Event Expenses | $7,000 |
| 2022-06-28 | QUIKTRIP FUEL | — | Travel Expenses | $42 |
| 2022-06-25 | EADS PHOTOGRAPHY | CAMPAIGN PHOTOS | Advertising Expenses | $500 |
| 2022-06-23 | WINGATE BY WYNDHAM VALDOSTA | — | Travel Expenses | $341 |
| 2022-06-15 | FIRST FRANKLIN FINANCIAL | LOAN TO THE CAMPAIGN | Loan Repayments | $236 |
| 2022-06-11 | 905 MUSIC GROUP | COMMUNITY ENGAGEMENT EVENT | Solicitation and Fundraising Expenses | $1,400 |
| 2022-06-06 | VISTA, PRINT | SIGNS & FLYERS | Advertising Expenses | $6,247 |
| 2022-05-30 | TRACTOR SUPPLY | OUTDOOR POWER GENERATOR | Solicitation and Fundraising Expenses | $1,980 |
| 2022-05-28 | HAMPTON INN SAVANNAH-HISTORIC DISTRICT | — | Travel Expenses | $352 |
| 2022-05-15 | FIRST FRANKLIN FINANCIAL | LOAN TO THE CAMPAIGN | Loan Repayments | $236 |
| 2022-05-14 | HILTON GARDEN INN | — | Travel Expenses | $214 |
| 2021-10-29 | VISTA, PRINT | CAMPAIGN SIGN | Campaign Materials | $1,610 |
| 2021-10-11 | IMPROVEMENT, LOWE'S HOME | FLAT BED TRAILOR | Solicitation and Fundraising Expenses | $1,595 |
| 2021-10-08 | HOME DEPOT, THE | GRILL PURCHASE | Solicitation and Fundraising Expenses | $278 |
| 2021-08-04 | VISTA, PRINT | CAMPAIGN LIT. | Campaign Materials | $408 |
| 2021-05-24 | VISTA, PRINT | CAMPAIGN LIT | Campaign Materials | $313 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BUTLER, DARRIUS MAURICE | principal_candidate_of | — | candidate_committees |